Quarterly
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 82,993,000 | 84,407,000 | 90,624,000 | 94,753,000 | 106,271,000 | 109,800,000 | 105,636,000 | 96,312,000 | 101,865,000 | 104,556,000 | 122,798,000 | 70,458,000 | 32,689,000 | 51,093,000 | 51,942,000 | 44,760,000 | 43,024,000 | 39,557,000 | 39,324,000 | 37,684,000 | 38,971,000 | 37,249,000 | 38,371,000 | 41,259,000 | 42,026,000 | 42,741,000 | 39,800,000 | 39,265,000 | 39,715,000 | 37,418,000 | 37,915,000 | 104,372,000 | 35,325,000 | 33,713,000 | 34,747,000 | 33,395,000 | 34,324,000 | 33,776,000 | 32,159,000 | 33,315,000 | 32,604,000 | 33,661,000 | 35,473,000 | 34,212,000 | 25,049,000 | 35,972,000 | 37,486,000 | 35,365,000 | 36,295,000 | 36,380,000 | 38,468,000 | 36,953,000 | 32,151,000 | 36,983,000 | 36,170,000 | 35,442,000 | 39,340,000 | 31,629,000 | 28,147,000 | 20,094,000 | 20,939,000 | 26,859,000 | 25,099,000 | 21,398,000 | 20,492,000 | 20,509,000 | 20,056,000 | 20,376,000 | 19,874,000 | 21,841,000 | 24,544,000 | 23,601,000 | 24,537,000 | 24,987,000 | 20,968,000 | 27,030,000 | 27,468,000 | 28,551,000 | 30,606,000 | 29,733,000 | 26,296,000 | 34,886,000 | 30,358,000 | 31,634,000 | 30,300,000 | 27,713,000 | 26,905,000 | 25,262,000 | 23,464,000 | 21,543,000 | 20,769,000 | 19,168,000 | 19,311,000 | 17,649,000 | 16,769,000 | 18,188,000 | 18,200,000 | 18,700,000 | 18,400,000 | 17,400,000 | 14,900,000 | 13,900,000 | 16,400,000 | 13,800,000 | 13,300,000 | 13,000,000 | 13,700,000 | 12,900,000 | 13,100,000 | 12,000,000 |
cost of revenue | -75,763,000 | 0 | -61,467,000 | 0 | 0 | 0 | 0 | 0 | 44,824,000 | 2,472,000 | 1,836,000 | 37,942,000 | 0 | 0 | 0 | 0 | 0 | 0 | 2,083,000 | 1,768,000 | 0 | 0 | 1,880,000 | 0 | 0 | 0 | 0 | 1,977,000 | 0 | 1,668,000 | 1,791,000 | 68,187,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 649,000 | 0 | 920,000 | 914,000 | 892,000 | 13,907,000 | 1,941,000 | 0 | 1,674,000 | 3,392,000 | 1,648,000 | 1,747,000 | 604,000 | 0 | 1,694,000 | 1,707,000 | 0 | 0 | 1,276,000 | 1,467,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,284,000 | 1,246,000 | 1,140,000 | 0 | 1,135,000 | 1,255,000 | 1,027,000 | 0 | 1,096,000 | 1,016,000 | 888,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,600,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 158,756,000 | 84,407,000 | 152,091,000 | 94,753,000 | 106,271,000 | 109,800,000 | 105,636,000 | 96,312,000 | 57,041,000 | 102,084,000 | 120,962,000 | 32,516,000 | 32,689,000 | 51,093,000 | 51,942,000 | 44,760,000 | 43,024,000 | 39,557,000 | 37,241,000 | 35,916,000 | 38,971,000 | 37,249,000 | 36,491,000 | 41,259,000 | 42,026,000 | 42,741,000 | 39,800,000 | 37,288,000 | 39,715,000 | 35,750,000 | 36,124,000 | 36,185,000 | 35,325,000 | 33,713,000 | 34,747,000 | 33,395,000 | 34,324,000 | 33,776,000 | 32,159,000 | 32,666,000 | 32,625,000 | 32,741,000 | 34,559,000 | 33,320,000 | 11,142,000 | 34,031,000 | 37,486,000 | 33,691,000 | 32,903,000 | 34,732,000 | 36,721,000 | 36,349,000 | 32,151,000 | 35,289,000 | 34,463,000 | 35,442,000 | 39,340,000 | 30,353,000 | 26,680,000 | 20,094,000 | 20,939,000 | 26,859,000 | 25,099,000 | 21,398,000 | 20,492,000 | 19,225,000 | 18,810,000 | 19,236,000 | 19,874,000 | 20,706,000 | 23,289,000 | 22,574,000 | 24,537,000 | 23,891,000 | 19,952,000 | 26,142,000 | 27,468,000 | 28,551,000 | 30,606,000 | 29,733,000 | 26,296,000 | 34,886,000 | 30,358,000 | 31,634,000 | 7,700,000 | 27,713,000 | 26,905,000 | 25,262,000 | 23,464,000 | 21,543,000 | 20,769,000 | 19,168,000 | 19,311,000 | 17,649,000 | 16,769,000 | 18,188,000 | 18,200,000 | 18,700,000 | 18,400,000 | 17,400,000 | 14,900,000 | 13,900,000 | 16,400,000 | 13,800,000 | 13,300,000 | 13,000,000 | 13,700,000 | 12,900,000 | 13,100,000 | 12,000,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 1,765,000 | 2,079,000 | 1,488,000 | 1,449,000 | 5,900,000 | 1,531,000 | 1,515,000 | -40,718,000 | 4,661,000 | 1,054,000 | 788,000 | 860,000 | -53,711,000 | 449,000 | 968,000 | 823,000 | -45,950,000 | 466,000 | 1,424,000 | 1,023,000 | 4,597,000 | 975,000 | 1,240,000 | 1,047,000 | 4,742,000 | 1,467,000 | 1,466,000 | 911,000 | -34,339,000 | 1,039,000 | 1,209,000 | 62,219,000 | 2,685,000 | -5,458,000 | -4,103,000 | -974,000 | -2,466,000 | -1,837,000 | -1,852,000 | -3,984,000 | -3,964,000 | 589,000 | 533,000 | 348,000 | -8,785,000 | 11,742,000 | -3,186,000 | 10,495,000 | 11,279,000 | 9,133,000 | 9,766,000 | 470,000 | 4,530,000 | 11,018,000 | 9,792,000 | 9,896,000 | -7,876,000 | 9,317,000 | 9,374,000 | 12,006,000 | 2,364,000 | 13,817,000 | 13,461,000 | 16,659,000 | 17,717,000 | 7,997,000 | 7,535,000 | 7,387,000 | 15,221,000 | 7,117,000 | 6,348,000 | 6,496,000 | 9,654,000 | 6,259,000 | 5,947,000 | 6,000,000 | -16,668,000 | 7,103,000 | 6,931,000 | 4,504,000 | -15,080,000 | 6,674,000 | 8,256,000 | 7,902,000 | 32,900,000 | 10,510,000 | 15,310,000 | 14,754,000 | 17,171,000 | 19,338,000 | 19,284,000 | 19,991,000 | 19,164,000 | 19,768,000 | 19,054,000 | 16,308,000 | 16,100,000 | 13,200,000 | 12,800,000 | 12,000,000 | 11,500,000 | 10,200,000 | 6,400,000 | 6,900,000 | 6,700,000 | 5,400,000 | 3,000,000 | 2,400,000 | 3,500,000 | 700,000 |
operating income | 25,329,000 | 23,078,000 | 37,546,000 | 105,846,000 | 90,187,000 | 71,056,000 | 62,754,000 | 55,594,000 | 56,294,000 | 58,790,000 | 79,311,000 | -19,212,000 | -14,286,000 | 32,761,000 | 31,614,000 | 29,089,000 | 29,465,000 | 29,638,000 | 40,924,000 | 37,682,000 | 36,523,000 | 34,925,000 | 34,301,000 | 36,350,000 | 46,727,000 | 35,714,000 | 33,649,000 | 32,014,000 | 23,440,000 | 31,627,000 | 32,141,000 | 98,404,000 | 30,924,000 | 28,255,000 | 30,644,000 | 32,421,000 | 31,858,000 | 31,939,000 | 30,307,000 | 28,682,000 | 28,661,000 | 29,479,000 | 31,982,000 | 29,737,000 | 48,467,000 | 34,150,000 | 34,300,000 | 36,394,000 | 36,249,000 | 36,284,000 | 39,259,000 | 36,819,000 | 36,681,000 | 39,023,000 | 37,005,000 | 36,952,000 | 33,076,000 | 36,784,000 | 36,001,000 | 32,100,000 | 36,196,000 | 40,676,000 | 38,560,000 | 38,057,000 | 38,209,000 | 36,255,000 | 36,472,000 | 35,900,000 | 35,095,000 | 35,128,000 | 36,738,000 | 34,023,000 | 34,191,000 | 34,187,000 | 30,237,000 | 35,166,000 | 34,019,000 | 35,654,000 | 37,537,000 | 34,237,000 | 33,430,000 | 41,560,000 | 38,614,000 | 39,536,000 | 19,900,000 | 38,223,000 | 42,215,000 | 40,016,000 | 40,635,000 | 40,881,000 | 40,053,000 | 39,159,000 | 38,475,000 | 37,417,000 | 35,823,000 | 34,496,000 | 34,300,000 | 31,900,000 | 31,200,000 | 29,400,000 | 26,400,000 | 24,100,000 | 22,800,000 | 20,700,000 | 20,000,000 | 18,400,000 | 16,700,000 | 15,300,000 | 16,600,000 | 12,700,000 |
net income | 16,308,000 | 14,985,000 | 27,498,000 | 37,303,000 | 40,059,000 | 39,481,000 | 38,485,000 | 34,531,000 | 35,357,000 | 38,395,000 | 51,278,000 | -21,034,000 | 4,816,000 | 15,868,000 | 12,966,000 | 8,392,000 | 6,945,000 | 4,705,000 | 13,035,000 | 11,501,000 | 12,440,000 | 11,782,000 | 12,321,000 | 14,745,000 | 15,423,000 | 13,313,000 | 11,989,000 | 11,157,000 | 732,000 | 10,537,000 | 11,208,000 | 50,037,000 | 11,384,000 | 10,081,000 | 11,529,000 | 11,778,000 | 11,987,000 | 11,765,000 | 10,460,000 | 10,034,000 | 10,308,000 | 10,631,000 | 12,039,000 | 10,570,000 | 6,735,000 | 11,795,000 | 11,531,000 | 10,247,000 | 12,727,000 | 11,164,000 | 12,338,000 | 11,080,000 | 10,560,000 | 11,355,000 | 10,004,000 | 9,470,000 | 8,097,000 | 8,326,000 | 6,916,000 | 2,850,000 | 5,293,000 | 8,353,000 | 8,425,000 | 5,957,000 | 5,437,000 | 5,544,000 | 5,645,000 | 5,817,000 | 5,965,000 | 7,159,000 | 9,060,000 | 8,408,000 | 8,979,000 | 9,102,000 | 7,258,000 | 10,871,000 | 10,230,000 | 11,246,000 | 12,406,000 | 12,340,000 | 9,870,000 | 15,172,000 | 12,597,000 | 13,637,000 | 12,500,000 | 10,928,000 | 11,007,000 | 10,155,000 | 9,191,000 | 8,324,000 | 7,115,000 | 6,560,000 | 5,992,000 | 5,573,000 | 5,636,000 | 5,762,000 | 5,400,000 | 5,600,000 | 5,700,000 | 5,500,000 | 4,700,000 | 4,000,000 | 4,000,000 | 3,300,000 | 2,900,000 | 2,800,000 | 2,600,000 | 3,500,000 | 4,900,000 | 1,200,000 |
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